Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-051-17-15  04-4J8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%            7%

Location:                                         Federal Project:
04-SM-280-R0.0/R21.0                              ACIM-2801(999)

Progress payment No. 003                     Payment period ending: 02-20-24
GOLDEN STATE BRIDGE INC
3701 MALLARD DR
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               884,649.30          79,850.00
 2. a. Extra Work                                2,904.66           2,904.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                887,553.96          82,754.66
 5. Mobilization                               723,750.00         241,250.00
 6. Total Work Completed      1,611,303.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,611,303.96         324,004.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       324,004.66